[Koha-bugs] [Bug 18002] Make onboarding tool include framework to be embedded in Acquisitions to help the users set up Acquisitions for the first time

[bugzilla-daemon at bugs.koha-community.org]

https://bugs.koha-community.org/bugzilla3/show_bug.cgi?id=18002

--- Comment #29 from Alex Buckley <alexbuckley at catalyst.net.nz> ---
Test plan:

1. Restart memcached: sudo service memcached restart

2. Drop and recreate the database

3. Go through the web installer selecting all data values (except the basic
currencies)

4. After the web installer is finished log into the staff interface using
database admin credentials

5. Create a patron and assign superlibrarian permissions to them

6. Log out of staff interface and log back in as the new user you just created

7. Go to More->Acquisitions

8. Notice yellow/orange warning message telling you to create a budget

9. Apply the patches attached to this bug report

10. Repeat steps 1,2,3,4,5,6,7

11. Notice instead of warning messages a currency creation form appears along
with explanation of what a currency is and why the user is being asked to fill
this form out. Fill out and submit this form. Notice active checkbox is ticked
by default

12. A budget creation form is displayed along with an explanation of budgets
above it. Fill this form out and submit it. Notice active checkbox is ticked by
default. 

13. A fund creation form appears (again with explanation text above it), fill
it out and submit it

14. The coloured acquisition onboard box disappears and a table of created
funds is displayed and should show the fund you just created


15. On the left of the screen below the text 'Administration' click on 'Funds'
and delete the fund you just created

16. Click on More->Acquisitions and observe how the funds form is displayed
rather than the currency or budget forms (because we already have a currency
and budget in the database). Fill out the fund form and submit it.

17. Again you'll notice the fund table is displayed


18. On the left of the screen click on 'Budget' and delete your budget

19. Navigate to More->Acquisitions and observe how this time the budget form is
displayed. Fill out this form and submit it. You should be redirected to the
Budget Information page (aqbudgetperiods.pl) where you can click Actions->Add
fund to add a fund.


20. Repeat steps 1,2,3,4,5,6,7 but making sure to install all sample data in
the web installer including the basic currencies

21. Notice this time because you have installed basic currencies the first form
to appear is the budget creation form

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